GingerM

If he received both a W2 and a 1099 he should file form 8919 with code H.

I am needing guidance at the entity level (1120S and 1065 K-1). The classes I have taken were brief when discussing QBI, wages, etc reporting requirements at the entity level. There was much discussion at the individual level. I am most confused with QBI on the K-1. ie 1120S Do I subtract officer wages from income on the K-1 or does the shareholder adjust on the 1040? Any recommendations are welcomed.

When I tried to use the community board on the myatx site I am redirected to a site that is using a non English language. Anyone else having that problem?

Finding this confusing. Taxpayer had coverage through the market place for 4 months and received advanced premium tax credits. Her income is above 401% so she is paying those premiums back because they should not have been issued. When I use the affordability worksheet she qualifies for the affordability exemption because the bronze plan in our state is more than 8.13% of her income. Is this correct?